[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36702 | 53.95 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 8390 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 24422 | 6.08 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-01-19 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
| 31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 7081 | 70.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2022-10-21 | 71 | 1 | 3 | Budget |
| 24194 | 160.18 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 2648 | 70.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
| 23366 | 19.91 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 19531 | 6.08 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 22121 | 100.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 17968 | 20.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-08-21 | 71 | 6 | 4 | Budget |
Generated 2025-05-20 21:38:05.740 UTC